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{"sheet":"財産目録","index":0,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[3,1,3,4],[28,1,28,4],[1,1,1,2],[0,1,0,4],[1,3,1,4],[2,3,2,4],[2,1,2,2]],"flags":["formulas_cached_only"]}
[null,"財　産　目　録"]
[null,"特定非営利活動法人さくらんぼ",null,"[税込]（単位：円）"]
[null,"全事業所",null,"平成31年 3月31日 現在"]
[null,"《資産の部》"]
[null,"  【流動資産】"]
[null,"    （現金・預金）"]
[null,"      現　　　金",108757]
[null,"      小口事業所",62245]
[null,"      当座　預金",345496]
[null,"      普通　預金",44035300]
[null,"        現金・預金 計",44551798]
[null,"    （売上債権）"]
[null,"      未　収　金",10916555]
[null,"        売上債権 計",10916555]
[null,"    （その他流動資産）"]
[null,"      前払　費用",521629]
[null,"      立　替　金",36565]
[null,"        その他流動資産  計",558194]
[null,"          流動資産合計",null,56026547]
[null,"  【固定資産】"]
[null,"    （有形固定資産）"]
[null,"      車両運搬具",1273091]
[null,"      リース資産",7776]
[null,"      什器　備品",168998]
[null,"      建設仮勘定",2724000]
[null,"        有形固定資産  計",4173865]
[null,"          固定資産合計",null,4173865]
[null,"            資産の部  合計",null,null,60200412]
[null,"《負債の部》"]
[null,"  【流動負債】"]
[null,"    リース債務",7776]
[null,"    未　払　金",107305]
[null,"    未払費用",2301355]
[null,"    短期借入金",171000]
[null,"    預　り　金",870185]
[null,"      流動負債  計",null,3457621]
[null,"  【固定負債】"]
[null,"    長期借入金",1150000]
[null,"      固定負債  計",null,1150000]
[null,"        負債の部  合計",null,null,4607621]
[null,""]
[null,"        正味財産",null,null,55592791]